会计年度:2003-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 超高功率电极 | 117,346,990.30 | 92,046,979.19 | 25,300,011.11 | 21.56 |
| 高功率电极 | 172,759,554.24 | 139,555,167.92 | 33,204,386.32 | 19.22 |
| 糊 | 16,642,934.36 | 14,098,234.49 | 2,544,699.87 | 15.29 |
| 普通电极 | 99,108,788.03 | 86,789,565.68 | 12,319,222.35 | 12.43 |
| 其他 | 29,838,522.89 | 24,995,661.45 | 4,842,861.44 | 16.23 |
| 炭块 | 77,518,892.53 | 59,743,099.53 | 17,775,793.00 | 22.93 |
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会计年度:2003-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 超高功率电极 | 47,172,530.89 | 37,289,885.67 | 9,882,645.22 | 20.95 |
| 高功率电极 | 88,579,250.05 | 71,607,066.08 | 16,972,183.97 | 19.16 |
| 普通功率电极 | 60,923,906.59 | 50,335,331.62 | 10,588,574.97 | 17.38 |
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会计年度:2002-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 超高功率电极 | 88,969,300.00 | 67,656,100.00 | 21,313,200.00 | 23.95 |
| 高功率电极 | 146,062,600.00 | 112,631,100.00 | 33,431,500.00 | 22.88 |
| 合计 | 431,456,300.00 | 341,165,200.00 | -- | 20.92 |
| 糊 | 12,199,200.00 | 10,332,200.00 | 1,867,000.00 | 15.30 |
| 普通电极 | 122,263,600.00 | 97,567,600.00 | 24,696,000.00 | 20.19 |
| 其他 | 22,105,900.00 | 19,029,300.00 | 3,076,600.00 | 13.91 |
| 炭块 | 39,855,300.00 | 33,948,700.00 | 5,906,600.00 | 14.82 |
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会计年度:2002-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 超高功率电极 | 53,444,000.00 | 42,240,700.00 | 11,203,300.00 | 20.96 |
| 高功率电极 | 67,125,100.00 | 53,171,200.00 | 13,953,900.00 | 20.78 |
| 糊 | 4,894,000.00 | 4,514,000.00 | 380,000.00 | 7.76 |
| 普通电极 | 71,871,400.00 | 57,073,600.00 | 14,797,800.00 | 20.58 |
| 其他 | 12,465,800.00 | 4,614,400.00 | 7,851,400.00 | 62.98 |
| 炭块 | 18,417,200.00 | 20,268,500.00 | -1,851,300.00 | -10.05 |
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会计年度:2001-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 超高功率电极 | 79,647,800.00 | 61,435,400.00 | 18,212,400.00 | 22.86 |
| 高功率电极 | 140,322,900.00 | 117,843,900.00 | 22,479,000.00 | 16.01 |
| 合计 | 412,903,200.00 | 332,626,000.00 | -- | 19.44 |
| 糊 | 10,940,400.00 | 10,572,400.00 | 368,000.00 | 3.36 |
| 普通电极 | 127,463,800.00 | 94,076,100.00 | 33,387,700.00 | 26.19 |
| 其他 | 27,377,500.00 | 16,880,800.00 | 10,496,700.00 | 38.34 |
| 炭块 | 24,517,500.00 | 29,347,700.00 | -4,830,200.00 | -- |
| 准超高功率电极 | 2,632,900.00 | 2,469,500.00 | 163,400.00 | 6.20 |
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